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311825 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********50.00* Q CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 311825 ' DAYTON OH 45404 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4239099 02906369 50.00 OTHER MISCELLANOUS 0 D U M « \ \ \_ 2 z OD q o w n \ 0 0 k (1) C', X O 8 < k % / ] 2 R w S q$ © ) 4t § 9 ® � e « o > $ \ � 2. 2 S - > \ Q m E § q 3 © * - Q ° >_ z 2 O Ez > 7 O CD O m0 Z o | 7 w Sr 3 i 2 - z A PL m & # / r k k § A g a) CD • { 2 ° 0 = § 3 k - § / fCL / \ k J CD 3 \ / o k k 0 E k / / / :3J R & = k M M » 6 3 o / , - a ƒ Km ' qo E s m \ § > 0. <_ CL# w m \ crPD G CL ° cr CD > ) \ E ; � q < a m co j/ 0) 0 0 10ƒ 0 \ ] 0 S ® ■ D / $ 2 N «E } { Cl) / 0ID 0 % (31$ / % D f� \ / _ 0 D n [ 7 / % § � \ m $ k j o ff M O n 7 2$ g § & C/) , � / ] i F m % m \ § m / - § [ R 2 \ ] / § m CL { CD K e { \ § \ 69 / A § $ m 6 z 8 ¥ \ OBERERS FLOWERS - CARMEL Invoice: 02906369Requested: 05/22/2017 Mon * 02906369 Curr 6me:05/18/2017 10:20 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL WANDA MORAN 1 CIVIC SQUARE 1 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 17 571 2473 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 05/18/2017 10:14 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6131-ANGELA MILLS Inst2: Terms: Reference: SHARON KIBBE Item Product Description Units Price Extended FC FRESH CUT ARRANGEMENT BEAUTIFUL 1 39.05 39.05 VASE TO INCLUDE BEAUTIFUL AND COLORFUL FLOWERS FOR RECEPTIONIST DESK AT CITY HALL TO BE DISPLAYED MAKE NICE! Mdse Amount: $39.05 LESS: Discount: $.00- ------------------------- Subtotal : $39.05 Delv/Shippng: $10.95 Invoice Total : $50.00 Net Invoice Total : $50.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 --, cl� C0Uy1\C'A . �nQr ar, Kibbe, Sharon From: Finkam, Sue Sent: Wednesday, May 17, 2017 6:22 PM To: Kibbe, Sharon Cc: Carter, Ronald E Subject: Re:Gift from Council for Wanda's Retirement Absolutely.Great idea. On May 17, 2017, at 1:19 PM, Kibbe,Sharon<skibbe@carmel.in.gov>wrote: Hi Sue, I briefly spoke with Ron about a gift from the Council for Wanda's upcoming retirement. If you're agreeable to the expense, I will order a bouquet of flowers from Oberer's,$50 range,for delivery to Wanda on Monday, May 22"d. That way she can enjoy the beautiful flowers from the Council the entire last week that she's at the Receptionist Desk. I'll have all names of the councilors added to the card. Do you approve of this expenditure? Thanks, Sharon Kibbe I Executive Office Manager I Office of the Mayor I City of Carmel 1 Civic Square,Carmel,Indiana 46032 317-571-2483 Direct(317-571-2401 Main 1317-844-3498 Fax I skibbena,carmel.in.¢ov 1